Civic Intelligence

Employer Contribution Veba Trust Tiffin

990 • Fiscal year 2013 • EIN 04-3838457

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

8625 Andrew Carnegie Blvd AttncorpClinton, IA 28262

(877) 535-3910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$862,411

Up $201,281 (+30%) from 2012

Net Assets

Up

$862,411

Up $201,281 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$146,191

No earlier filing loaded for comparison.

Expenses

Up

$13,152

Up $4,458 (+51%) from 2012

Net Income

$133,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $531,670Liabilities 2011: $0Net Assets 2011: $531,6702011Assets 2012: $661,130Liabilities 2012: $0Net Assets 2012: $661,1302012Assets 2013: $862,411Liabilities 2013: $0Net Assets 2013: $862,4112013Assets 2014: $984,602Liabilities 2014: $0Net Assets 2014: $984,6022014Assets 2015: $1,038,266Liabilities 2015: $0Net Assets 2015: $1,038,2662015Assets 2016: $1,124,528Liabilities 2016: $0Net Assets 2016: $1,124,5282016Assets 2017: $1,307,731Liabilities 2017: $0Net Assets 2017: $1,307,7312017Assets 2018: $1,311,245Liabilities 2018: $0Net Assets 2018: $1,311,2452018Assets 2019: $1,529,911Liabilities 2019: $0Net Assets 2019: $1,529,9112019Assets 2020: $1,658,373Liabilities 2020: $0Net Assets 2020: $1,658,3732020Assets 2021: $1,819,298Liabilities 2021: $0Net Assets 2021: $1,819,2982021Assets 2022: $1,523,518Liabilities 2022: $0Net Assets 2022: $1,523,5182022Assets 2023: $1,597,261Liabilities 2023: $0Net Assets 2023: $1,597,2612023Assets 2024: $1,684,237Liabilities 2024: $0Net Assets 2024: $1,684,2372024

Highlighted filing

2013

Assets$862,411
Liabilities$0
Net Assets$862,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $106,231Expenses 2011: $15,562Net Income 2011: $90,6692011Expenses 2012: $8,6942012Revenue 2013: $146,191Expenses 2013: $13,152Net Income 2013: $133,0392013Revenue 2014: $155,134Expenses 2014: $13,208Net Income 2014: $141,9262014Revenue 2015: $157,514Expenses 2015: $37,646Net Income 2015: $119,8682015Revenue 2016: $96,519Expenses 2016: $19,209Net Income 2016: $77,3102016Revenue 2017: $108,811Expenses 2017: $39,679Net Income 2017: $69,1322017Revenue 2018: $201,667Expenses 2018: $29,015Net Income 2018: $172,6522018Revenue 2019: $96,358Expenses 2019: $45,112Net Income 2019: $51,2462019Revenue 2020: $85,454Expenses 2020: $50,253Net Income 2020: $35,2012020Revenue 2021: $210,027Expenses 2021: $57,472Net Income 2021: $152,5552021Revenue 2022: $114,879Expenses 2022: $94,731Net Income 2022: $20,1482022Revenue 2023: $31,580Expenses 2023: $111,461Net Income 2023: -$79,8812023Revenue 2024: $333,291Expenses 2024: $78,974Net Income 2024: $254,3172024

Highlighted filing

2013

Revenue$146,191
Expenses$13,152
Net Income$133,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$172,904
Mission and Program Overview

Mission

To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$661,130$862,411▲ $201,281
Investments in Publicly Traded Securities$661,130$849,956▲ $188,826
Savings and Temporary Cash Investments-$12,455-
Total Assets$661,130$862,411▲ $201,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,130$862,411▲ $201,281
Total Liabilities and Net Assets / Fund Balance$661,130$862,411▲ $201,281
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,820
Investment Income
$44,371
Other Revenue
$0
Change in Net Assets
$133,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,028--$10,028
Fees for Services Management-$3,124-$3,124
Total Functional Expenses$10,028$3,124$0$13,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Tiaa- cref trust company, fsb as trustee is responsible for preparation of form 990 based on the financial information contained in our records. Upon completion, a copy of form 990 is forwarded to the plan sponsor for review and approval. Once approved, form 990 is then filed with the federal taxing authority by the regulatory deadline.

Filing and Contact Details

Filer

EIN
04-3838457
Phone
8775353910

Signing Officer

Name
Stephen Collier
Title
SVP,head of Tax
Phone
8775353910
Signed
2014-08-04

Organization Details

Principal Officer
Lori Hall
Formed
2005
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

The organization makes it's documents and policies available upon request.

Raw XML Appendix241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010028
IRS990/BenefitsToMembersGrp/TotalAmt010028
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIAA-CREF TRUST COMPANY FSB
IRS990/BooksInCareOfDetail/PhoneNum08775353910
IRS990/BooksInCareOfDetail/USAddress/AddressLine108625 Andrew Carnegie Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0661130
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0862411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010028
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044371
IRS990/CYOtherExpensesAmt03124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101820
IRS990/CYRevenuesLessExpensesAmt0133039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03124
IRS990/FeesForServicesManagementGrp/TotalAmt03124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10TIAA-CREF TRUST COMPANY FSB
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028954
IRS990/GrossReceiptsAmt0172904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849956
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026713
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661130
IRS990/NetAssetsOrFundBalancesEOYAmt0862411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05806
IRS990/PYInvestmentIncomeAmt025849
IRS990/PYOtherExpensesAmt02888
IRS990/PYProgramServiceRevenueAmt064819
IRS990/PYRevenuesLessExpensesAmt081974
IRS990/PYTotalExpensesAmt08694
IRS990/PYTotalRevenueAmt090668
IRS990/ReconcilationRevenueExpnssAmt0133039
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012455
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIAA- CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF FORM 990 BASED ON THE FINANCIAL INFORMATION CONTAINED IN OUR RECORDS. UPON COMPLETION, A COPY OF FORM 990 IS FORWARDED TO THE PLAN SPONSOR FOR REVIEW AND APPROVAL. ONCE APPROVED, FORM 990 IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Tiffin University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344427516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10155 Miami Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Tiffin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044883
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661130
IRS990/TotalAssetsEOYAmt0862411
IRS990/TotalAssetsGrp/BOYAmt0661130
IRS990/TotalAssetsGrp/EOYAmt0862411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010028
IRS990/TotalFunctionalExpensesGrp/TotalAmt013152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0101820
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt044371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 Miami Street
IRS990/USAddress/City0Tiffin
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044883
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tiffin.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP,HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08775353910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYER CONTRIBUTIOIN VEBA TRUST TIFFIN
ReturnHeader/Filer/BusinessNameControlTxt0TIFF
ReturnHeader/Filer/EIN0043838457
ReturnHeader/Filer/PhoneNum08775353910
ReturnHeader/Filer/USAddress/AddressLine108625 ANDREW CARNEGIE BLVD ATTNCORP
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028262
ReturnHeader/ReturnTs02014-08-11T12:24:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.33$0.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.20$0.03$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11$0.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.10$0.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.16$0.04$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.16$0.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.11$0.02$0.09